MOCON INC Current State and Local Tax Expense (Benefit)
MOCON INC reported Current State and Local Tax Expense (Benefit) of $71.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-03-09
- MOCON INC current state and local tax expense (benefit) for fiscal 2016 was $71.00K, a 47.92% increase from fiscal 2015.
- MOCON INC current state and local tax expense (benefit) for fiscal 2015 was $48.00K, a 49.47% decline from fiscal 2014.
- MOCON INC current state and local tax expense (benefit) for fiscal 2014 was $95.00K, a 18.75% increase from fiscal 2013.
- MOCON INC current state and local tax expense (benefit) for fiscal 2013 was $80.00K, a 515.38% increase from fiscal 2012.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2016-12-31 | $71.00K 10-K · filed 2017-03-09 | |
| 2015-12-31 | $48.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $95.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $80.00K 10-K · filed 2016-03-04 | $79.73K 10-K · filed 2014-03-28 |
| 2012-12-31 | $13.00K 10-K · filed 2015-03-12 | $13.44K 10-K · filed 2013-03-18 |
| 2011-12-31 | $173.36K 10-K · filed 2014-03-28 | |
| 2010-12-31 | $175.81K 10-K · filed 2013-03-18 |